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22 July 2014
Compliance Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors (Non-PSU) for the year ended 31 March 2013, Government of Madhya Pradesh, Report No.3 of year 2014

161 2.20 Statement showing Short release of Central share to state under IAY 164 2.21 Statement showing the details of differences in the expenditure shown in Utilisation Certificate and Annual Account. 165 Audit Report on General and Social (Non-PSUs) Sector for the year ended 31 March...

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies

A Performance Audit of implementation of the IAY in the State during 2008-13 revealed deficiencies in implementation. Annual Plans were not prepared by any of the test-checked districts. Allocation of targets of houses was done without proper weightage for housing shortage and SC/ST...

(PDF 1.98 MB)

A performance audit of implementation of the IAY in the State during 2008-13 revealed the following deficiencies: Annual Plans were not prepared by any of the test-checked Zilla Panchayats (ZPs). In this regard, no instruction was issued by Development Commissioner to die ZPs....

(PDF 0.07 MB)

2.20 Statement showing Short release of Central share to state under 164 IAY 2.21 Statement showing the details of differences in the expenditure 165 shown in Utilisation Certificate and Annual Account. iii Audit Report on General and Social (Non-PSUs) Sector for the year ended 31 March 2013...

(PDF 0.41 MB)

the year ended 31 March 2013 Appendix-2.20 (Reference: Paragraph 2.3.7.1, page 74) Statement showing Short release of Central share to state under IAY (' in crore) S.No Year Central share Central share Difference sanctioned Released 1 2 3 4 34 1 09 4 46 00 2 90) 6 40 23 3 ffll 43 06 B 4 BE 48...

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24 March 2011
Financial
Manipur
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2010, Government of Manipur

This Report on the Finances of the Government of Manipur is being brought out with a view to assess objectively the financial performance of the State during the year 2009-10. The aim of this Report is to provide the State Government with timely...

Sector:
Finance

CHAPTER I FINANCES OF THE STATE GOVERNMENT Manipur is a special category State and is located in the north-eastern comer of India. The land-locked State is bounded by the state of Nagaland in the North, Mizoram in the south, Cachar district of...

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18 September 2013
Financial
Uttarakhand
Report of 2013 – Financial Audit on State Finance of Government of Uttarakhand

This Report on the Finances of the Government of Uttarakhand is being brought out to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with timely input based ...

CHAPTER- 1 FINANCES OF THE STATE GOVERNMENT Profile of Uttarakhand Uttarakhand is a Special Category State (SCS) based upon the categorization of States made by the Government of India (Gol). The special privileges given to Uttarakhand includes...

(PDF 0.26 MB)

Appendix-1 (Reference: Profile of Uttarakhand; Page 1) A. General Data: S.No. Particulars Figures 1 Area 53,483 Sq. km. 2 Population a. As per 2001 Census 84.89 lakh b. As per 2011 Census 101.17 lakh 3 a. Density of Population (as per 2001 Census)...

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18 September 2013
Financial
Uttarakhand
Report No. 2 of 2013 – Performance Audit on District Nainital of Government of Uttarakhand

Nainital District is located in the Kumaon Division of Uttarakhand. The District is spread over hilly as well as plains areas. Nainital District has earned the epithet of Lake District of India due to the presence of many big and small lakes in the...

Chapter-6 Economic Services Various schemes viz. Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) Accelerated Irrigation Benefit Programme (AIBP), Indira Awas Yojana (IAY), Pradhan Mantri Grameen Sadak Yojana (PMGSY), Rajeev...

(PDF 2.24 MB)

NRHM 4.17 307 760 592 10.75 638 1403 11.14 1567 11.12 3763 455 2 SSA 1622 1292 1831 1493 2033 1757 3091 2383 3097 2606 9531 491 3. IAY 556 3.18 527 434 1035 981 798 684 1007 524 2941 483 4. SGRY 468 437 0 0 0 0 0 0 0 0 437 0 5. SRY 1.48 121 068 065 029 029 021 021 023 023 259 0 6 SGSY 129 092...

GRS Gram Rojgar Sahayak 76. GS Gram Sabha 77. HOD Head of Department 106 Appendices 78. HRD Human Resource Development 79. IAY Indira Awas Yojna 80. ICDS Integrated Child Development Scheme 81. ID Irrigation Department 82. IEC Information Education Communication 83. IFA Iron Folic Acid 84....

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08 July 2010
Compliance Financial
Manipur
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Manipur

Agency FCP Fiscal Correction Path FRBM Fiscal Responsibility and Budget Management GoI Government of India GSDP Gross State Domestic Product IAY Indira Awaj Yojana IWMP Integrated Watershed Management Programme MTFPS Medium Term Fiscal Policy Statement MPLADS Member of Parliament Local...

Sector:
Finance

Chapter I _Finances of the State Government_ This chapter provides a broad perspective of the finances of the Government of Manipur during the current year and analyses critical changes in the major fiscal aggregates relative to the previous year...

Agency FCP Fiscal Correction Path FRBM Fiscal Responsibility and Budget Management GoI Government of India GSDP Gross State Domestic Product IAY Indira Awaj Yojana IWMP Integrated Watershed Management Programme MTFPS Medium Term Fiscal Policy Statement MPLADS Member of Parliament Local...

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11 January 2014
Financial
Madhya Pradesh
Report No. 1 of 2012 - Audit Report (State Finances) for the year ended 31 March 2012 of Government of Madhya Pradesh

GSDP Gross State Domestic Product 24. HLC High Level Committee 25. IP Interest Payment 26. ITI Industrial Training Institute 27. IAY Indira Awaas Yojana 28. JP Janpad Panchayat Audit Report on State Finances for the year ended March 2012 162 29. LAO Land Acquisition Officer 30. MH Major...

Sector:
Finance

Chapter-I FINANCES OF THE STATE GOVERNMENT CHAPTER I Finances of the State Government Profile of Madhya Pradesh Madhya Pradesh is the second largest State of India, covering an area of 308 thousand square kilometre. It is located in the central...

(PDF 0.03 MB)

GSDP Gross State Domestic Product 24. HLC High Level Committee 25. IP Interest Payment 26. ITI Industrial Training Institute 27. IAY Indira Awaas Yojana 28. JP Janpad Panchayat 161 Audit Report on State Finances for the year ended March 2012 29. LAO Land Acquisition Officer 30. MH Major...

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09 April 2013
Financial Performance
Himachal Pradesh
Report No. 5 of 2012 - Financial and Performance Audit on District Kinnaur of Government of Himachal Pradesh

This Report of the Comptroller and Auditor General of India contains the results of audit of Kinnaur district in Himachal Pradesh. The Report has been prepared for submission to the Governor of Himachal Pradesh under Article 151 (2) of the...

Sector:
Transport & Infrastructure |
Education, Health & Family Welfare |
Social Infrastructure
(PDF 1.47 MB)

Appendices Appendix-1.1 Funds flow of the district (Refer paragraph 1.1; page vii) Statement showing the year-wise position of sources of funds in the district during 2007-12 FY 08 FY 09 FY 10 FY 11 FY 12 Total 1. Opening Balance 2.54 4.44 4.78 4.79 ...

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12 December 2012
Financial
Madhya Pradesh
Report of 2011 - Audit Report (State Finances) for the year ended 31 March 2011 of Government of Madhya Pradesh

GSDP Gross State Domestic Product 22. HLC High Level Committee 23. IP Interest Payment 24. ITI Industrial Training Institute 25. IAY Indira Awaas Yojana 26. JP Janpad Panchayat 27. LAO Land Acquisition Officer 28. MH Major Head Audit Report on State Finances for the year ended 31 March...

Sector:
Finance

Chapter-I FINANCES OF THE STATE GOVERNMENT MADHYA PRADESH ff i I Snifter District Map s- rtbren-a 3 bl ™ \ ? - bhind { ^ 'MORENA ~ ,. J ,s) Gwalior i UTTAR PRADESH RAJASTHAN "“"Mil \stieopur ? ShivHpuri 5*^ ® P ,-rt 1 SHIVPURI r-Y (.*, ~ y. ,L ...

(PDF 0.06 MB)

GSDP Gross State Domestic Product 22. HLC High Level Committee 23. IP Interest Payment 24. ITI Industrial Training Institute 25. IAY Indira Awaas Yojana 26. JP Janpad Panchayat 27. LAO Land Acquisition Officer 28. MH Major Head 145 Audit Report on State Finances for the year ended 31...

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11 December 2012
Financial
Uttarakhand
Report of 2011 – Financial Audit on State Finance of Government of Uttarakhand

This Report on the Finances of the Government of Uttarakhand is being brought out to assess objectively the financial performance of the State during the year 2010-11. The aim of this Report is to provide the State Government with timely input based ...

CHAPTER-1 FINANCES OF THE STATE GOVERNMENT Profile of Uttarakhand Uttarakhand is a special category State because of its harsh terrain, which has the inherent disadvantage of infrastructure and transaction costs and also calls for relatively higher ...

(PDF 6.87 MB)

Chapter-Ill: Financial Reporting Appendix-1 (Reference: Profile of Uttarakhand; Page 1) S.No. Particulars Figures 1 Area 53,483 Sq. km. 2 Population a. As per 2001 Census 84.89 lakh b. As per 2011 Census 101.17 lakh 3 a. Density of Population (as...

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Performance
Maharashtra
Report of 2011 – Performance Audit on Civil of Government of Maharashtra

of the number of houses completed As per, the progress reports submitted (March 2011) by DRDA to the Government, the construction of 362 houses under IAY pertaining to the year 2009-11 were in-complete. However, Audit observed in the test-checked blocks, that 1,289 houses were still to be...

(PDF 0.38 MB)

Appendix 2.1.1 (Reference : Paragraph 2.1.1; Page 13) Details schemes implemented by SRA In-situ schemes under DCR 33(10) • Schemes approved under provisions of this DCR, the slums are rehabilitated at the same site. Seventy per cent or more of...

of the number of houses completed As per, the progress reports submitted (March 2011) by DRDA to the Government, the construction of 362 houses under IAY pertaining to the year 2009-11 were in-complete. However, Audit observed in the test-checked blocks, that 1,289 houses were still to be...

Download Full Report (PDF 1.82 MB)